Company Registration No. 05535080 (England and Wales)
Oakdene Building Ltd
Unaudited accounts
for the year ended 31 March 2026
Oakdene Building Ltd
Unaudited accounts
Contents
Oakdene Building Ltd
Company Information
for the year ended 31 March 2026
Directors
Lynda Bullock
Colin Bullock
Company Number
05535080 (England and Wales)
Registered Office
Spy Cottage Longley Lane, Woodside
Kelsall
Tarporley
CW6 0TG
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
Oakdene Building Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
15,515
16,263
Cash at bank and in hand
467
17,109
Creditors: amounts falling due within one year
(23,512)
(27,266)
Net current liabilities
(15,449)
(10,157)
Called up share capital
2
2
Profit and loss account
64
6,104
Shareholders' funds
66
6,106
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Colin Bullock
Director
Company Registration No. 05535080
Oakdene Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
Oakdene Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 05535080. The registered office is Spy Cottage Longley Lane, Woodside, Kelsall, Tarporley, CW6 0TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
44,377
52,887
97,264
At 31 March 2026
44,752
52,887
97,639
At 1 April 2025
48,864
32,137
81,001
Charge for the year
(4,877)
6,000
1,123
At 31 March 2026
43,987
38,137
82,124
At 31 March 2026
765
14,750
15,515
At 31 March 2025
(4,487)
20,750
16,263
Oakdene Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
67
Other creditors
20,702
18,700
Loans from directors
(180)
3,861
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).